Loading...
HomeMy WebLinkAboutNC0080853_Permit Issuance_20090612NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Governor Mr. Gary Fisher Alcatel -Lucent USA, Inc. 600-700 Mountain Ave Mail Stop 7F-407A Murray Hill, NJ 07974 Dear Mr. Fisher: Coleen H. Sullins Director June 12, 2009 Dee Freeman Secretary Subject: Issuance of NPDES Permit NCO080853 Salem Business Park remediation site Forsyth County Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). This final permit includes no major changes from the draft permit sent to you on April 22, 2009. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Charles Weaver at telephone number (919) 807-6391. ec: Central Files Winston-Salem Regional Office/Surface Water Protecti NPDES Unit Aquatic Toxicology Unit Erin Stewart / ENSR 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 One 512 North Salisbury Street, Raleigh, North Carolina 27604 O h Phone: 919 807-6300 / FAX 919 807&Nort hCaColina 195 / Internet: www.ncwaterquality.org / N/7fi1/ Permit NCO080853 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Alcatel -Lucent USA, Inc is hereby authorized to discharge wastewater from a facility located at the Salem Business Park remediation site 3370 Lexington Road Winston-Salem Forsyth County to an unnamed tributary to Salem Creek in subbasin 03-07-04 of the Yadkin -Pee Dee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective July 1, 2009. This permit and authorization to discharge shall expire at midnight on June 30, 2014. Signed this day June 12, 2009 tolWen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit NCO080853 - SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. Alcatel -Lucent USA, Inc. is hereby authorized to: 1. Continue to operate an existing 0.302 MGD groundwater remediation treatment system consisting of the following components: • Extraction wells • Oil/water separator • Granular media filtration • Feed -water storage and equalization • Parallel filtration and air -stripping treatment trains receiving segregated flow (System A receives flow from diesel fuel extraction wells and perimeter VOC extraction wells; System B receives flow from interior VOC extraction wells) • Activated carbon • Solids removal (filter press) The facility is located at the Salem Business Park remediation site (3370 Lexington Road, Winston-Salem) in Forsyth County. 2. Discharge from said treatment works at the location specified on the attached map into Salem Creek, currently a class C stream in subbasin 03-07-04 of the Yadkin - Pee Dee River Basin, at the location specified on the attached map. '�...�;!r:�r_' i Ij�!�■• 4 �'. ,;W I Salem Business Park - NCO080853 USGS Quad Name: Winston-Salem East Lat.: 36'03'18" Receiving Stream: UT Salem Creek Long.: 80'1T51" Stream Class: C Subbasin: Yadkin Pee Dee —030704 Permit NCO080853 A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: 10 PARAMETER LIMITS MONITORING REQUIREMENTS. Monthly 'Dailyy Measurement Sample : Sample Locat'ionY ' Avers a Maximum 'f.,'ftmenbjr Type Flow 0.302 MGD Continuous Recorder Influent or Effluent Total Suspended Solids 30.0 mg/L Monthly Grab Effluent Oil and Grease' Monthly Grab Effluent Trichloroethene2 Quarterly Grab Effluent Tetrachloroethene2 17 Ng/L Quarterly Grab Effluent Chronic Toxicity 3 Quarterly Grab Effluent Notes: 1. The grab sample for oil and grease should be skimmed from the surface in a quiescent zone, such as a holding tank, if possible. 2. All quarterly monitoring listed above shall coincide with the chronic toxicity monitoring 3. Chronic Toxicity (Ceriodasphnia) P/F at 90%; March, June, September, and December (see A. (2)). There shall be no discharge of floating solids or foam visible in other than trace amounts. Permit NCO080853 A. (2) CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT (QUARTERLY) The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 90.0 %. The permit holder shall perform at a minimum, quarlerly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The tests will be performed during the inonths of March, June, September, and December. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of "detectable impairment," collection methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWQ Form AT-3 (original) is to be sent to the following address: NC DENR / DWQ / Environmental Sciences Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch _no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Branch at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality. indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. Winston-Salem Journal Advertising Affidavit Account Number 3425332 Winston-Salem Journal P.O Box 3159 Date Winston-Salem, NC 27102 ��� /�ry412009 NCDENR/DWO/SURFACE WATER PROTECTION Rr V ATTN: JOVONAH D. WEEDEN 1617 MAIL SERVICE CENTER apR Z 8 RALEIGH, NC 27699-1617 nVIAR , WATER 01J Date Category Description to SOURIM Total Cost 04/24/2009 Legal Notices PUBLIC NOTICE North Carolina Environmen 2 x 61 L 417.83 PUBLIC NOTICE North Carollm Environmental Management CammissIon/NPDES Unit 1617 Mail Service Center Raielgh,NC 2r699�161r Notice of Intent to Issue a NPOES Wastewater Permit The North Carolina F Ylmnmental Management Commissiun proposes to Issue a NPDM wastewater discharge permit to the persons) listed below. Written comments reggarding the proposed ram will be accepted until 30 days after the publisl�i date of this notice. The Director of the NC Division of Water %Uall% (DWQ) may hold a public hearing should there be a significant degnee of public Inter- est Please mall comments antl/or Information re- pqouests to DyyWQ at the above address. Interested Street,aRalelgh. NC to review Informaton Salisbury file Additional Information on NPDU permits and this notice may be found on ourwebshe: www.ncwater- quaiity.org, or by calling (919) a0r-a304. Alcatel -Lucent USA requested renewal of permit NC0080653 for Salem Business Park [gw remedla. tion] in Forsyth County. This facility dlscharp s remediated Groundwater to Salem Creek In the Yadkin -Pee Bee River Bazin. Currently total sus- pended solids and tetrachlorCaAhene arewater quality limited. The Davie County Water System requested renewal of Permit NC0024872 for Cooleemee W WrP in Davie County; this Permitted discharge Is treated munici. gal wastewater to South Yadkin River, Yadkin River Basin. The C)tyy of Lexington requested renewal of permit NCOOS5]86 for Lexington Reggional W WiP In David- son County; this permitted tlischarge Is treated mu- niclral wastewater to Abbotts Creek, Yadkin River gas n. The City 0 Thomasville requested renewal of pper- mit NCO24112 for Hamby Creek W WTP In DaYltlSan County; this permitted discharge Is treated mu- nicipal wastewater to Hamby Creek, Yadkin River Bas n. The Town of Demon requested renewal of NPDES p nnit N00082949 for the Denton Water Treatment Plant In Davidson County; this Permitted discharge Is treated filter backwash wastewater to an un- named tributary to the Yadkin River In the Yadkin. Pee Dee River Basin. WSJ: April24, 2009 Media General Operations, Inc. Publisher of the Winston-Salem Journal Forsyth County Before the undersigned, a Notary Public of Forsyth County, North Carolina, duly commissioned, qualified, and authorized by law to administer oaths, personally appeared D.H. Stanfield, who by being duly sworn deposes and says: that he is Controller of the Winston-Salem Journal, engaged in the publishing of a newspaper known as Winston-Salem Journal, published, issued and entered as second class mail in the City of Winston-Salem, in said County and State: that he is authorized to make this affidavit and sworn statement: that the notice or other legal advertisement, a true copy of which is attached hereto, was published in the Winston-Salem Journal on the following dates: 04124/2009 and that the said newspaper in which such notice, paper document, or legal advertisement was published was, at the time of each and every such publication, a newspaper meeting all the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina and was a qualified newspaper within the meaning of Section 1-597 of the General Statutes of North Carolina. / This 24th day of April, 2009 (signature ojpersoh ma ' g a davit) Swom to and subscribed before me, this 24th day of April, 2009, KIMALEY JOHNSON NOTAY PUBLIC My Commission expires i8 2 CIO FORSYTH COUNTY STATE OF NORTH CARp�,INI MY COMMISSION EXPIRES THIS IS NOT A BILL. PLEASE PAY FROM INVOICE. THANK YOU NPDES Permit NCO080853 Subject: NPDES Permit NCO080853 From: "Stewart, Erin" <Erin.Stewart@aecom.com> Date: Thu, 23 Apr 2009 10:31:26 -0400 To: <charles.weaver@ncmail.net> CC: "Fisher, Gary M (Gary)" <gmffsher@alcatel-lucent.com>, "Simpson, David" <David.Simpson@aecom.com> Dear Mr. Weaver, Alcatel -Lucent has reviewed the attached draft NPDES Permit NCO080853 for the Salem Business Park remediation site located in Winston-Salem, NC. Alcatel -Lucent has no comments on the draft permit. However, the cover letter should be updated to reflect the name change from ENSR Consulting & Engineering (NC), Inc. to AECOM North Carolina, Inc. as indicated on the attached revised cover letter. Please call me or David Simpson (AECOM) at 919.872.6600 or Gary Fisher (Alcatel -Lucent) at 908.582.5771 if you have any questions. Thank you. Erin Stewart, P.G. Project Manager AECOM Environment D 919.872.6600 x292 erin. stewartRaecom.com AECOM 7041 Old Wake Forest Road, Suite 103 Raleigh, North Carolina 27616 T 919.872.6600 F 919.872.7996 www.aer-om.com r Please consider the environment before printing this page. Content -Description: 80853_draft permit.doc 80853_draft permit.doc Content -Type: application/msword Content -Encoding: base64 Content -Description: 80853_cover letter_AECOM.doc 80853_cover letter_AECOM.doc Content -Type: application/msword Content -Encoding: base64 1 of 1 4/27/2009 8:40 AM ATTACHMENT A - Approved Residual Sources Permit Number: WQ0011038 CNA Holdings Inc CNA Holdings Inc -A Sludge/Ho Permit Owner County Number UNA Holdings Inc Total Is S0R? land NCO004952 non 503 Wa001'1038 wionixonng Monitoring Freq' uency Max D/T Frequency Condition Approved Per Condition. lit:3; I Ill. Mineralization Year Ill. 2. �- . ' 4- - Rate ti7n A II 570. nnua y.;. Annually 3a1 Certified May 2, 2006 ENSR ENSR Consulting and Engineering. (NC) Inc. 7041 Old Wake Forest Road, Raleigh, North Carolina, 27616-3013 T 919.872.6600 F 919.872.7996 www.ensr.aecom.com December 23, 2008 Mrs. Dina Sprinkle RECEIVED NCDENR, DWQ, Point Source Branch 1617 Mail Service Center Raleigh, NC 27699-1617 DEC 3 0 2008 Subject: Request for Renewal of NPDES Permit NCO080853 DENR - WATER OUALITY Alcatel -Lucent USA Inc. 3370 Lexington Road, Winston-Salem, NC POINT SOURCE BRANCH Dear Mrs. Sprinkle: On behalf of Alcatel -Lucent USA Inc. (Lucent), ENSR Consulting and Engineering (NC) Inc. (ENSR) is requesting renewal of NPDES Permit NCO080853 for the groundwater treatment system located at the former Lucent facility, now known as the Salem Business Park, in Winston-Salem, Forsyth County, North Carolina. No changes or additions have been made to the treatment system as covered by the current permit. The treatment system consists of extraction wells, oil/water separator, granular media filtration, feed -water storage and equalization, parallel filtration and air stripping treatment trains receiving segregated flow (System.A receives flow from TPH wells and perimeter extraction wells while System B receives flow from interior VOC extraction wells) activated carbon, and solids removal (via filter press). This facility is a groundwater remediation system and does not have a Sludge Management Plan, however, a small volume of solids are generated and managed as hazardous waste. Approximately every four months sludge is pumped from the settling tank (ST-157) through the filter press (FP-160). After drying in the filter press the filter cake is placed in a labeled, covered 55 gallon drum. The quantity generated per filter press run is generally less than a full drum. Once a full drum has been accumulated the drum is sealed and moved from the Satellite Accumulation Area to the Temporary Storage Area. Within 90 days of being moved to the Temporary Storage Area the drummed filter cake is picked up, transported and disposed of by Veolia Industrial Services Inc. Annual generation of.filter press solids is approximately five drums or 2,250 lbs. Attached is an updated letter from Lucent dated November 25, 2008, delegating signature authority for NPDES correspondence to the ENSR Project Manager. Also attached are the required application and documentation necessary for renewal of the permit. If you have any questions or require any additional information, please contact David Simpson at (919) 872-6600 or Mr. Gary Fisher at (908) 582-5771. Sincerely, ENSR Consulting and Engineering (NC), Inc. �u�S�ckj Erin Stewart, P.G. Project Manager Attachments cc: G: Fisher, Alcatel -Lucent G. Stephenson, ENSR Alcatel -Lucent Go 600 Mountain Avenue Room 7F407A Murray Hill, NJ 07974 November 25, 2008 Ms. Dina Sprinkle NCDENR, DWQ, Point Source Branch 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: REQUEST FOR DMR SIGNATURE AUTHORITY Lucent Technologies, Inc. 3370 Lexington Rd, Winston-Salem, NC NPDES Permit No. NC0080853 Dear Mrs. Sprinkle: As the Permittee and as a representative of Lucent Technologies, Inc., now known as Alcatel - Lucent USA Inc. (Alcatel -Lucent). I am requesting that the signature authority for the above referenced facility continue to be delegated to the ENSR Consulting and Engineering (NC), Inc., Project Managers for the Alcatel -Lucent Winston-Salem Facility (currently David H. Simpson, P.G. and Erin Stewart, P.G.), duly authorized representatives of Alcatel -Lucent. This representative will continue to review, determine compliance status, and certify by signature monthly monitoring reports. I recognize that pursuant to 15A NCAC 2B .0506 (b) (2) (D), that the process of authorizing another individual or position to sign as a representative in no way relinquishes any responsibility for the permit or responsibility to remain familiar with the permit conditions, limits, including any modifications, and for the compliance data reports for the permit. If you have any questions regarding this request please contact me at (908) 582-5771. Thank you. Sinu ely, 4"" Ga M. Fisher Permittee Cc: David Simpson / ENSR 000- f of+ -taus p.4 NPDES PERMIT APPLICATION - SHORT FORM C - GW For discharges associated with groundwater treatment facilities. Mail the complete application to: N. C. DENR I Division of Water Quality I NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit Number NC00 eo853 If you are completing this form in computer use the TAB key or the up — down arrows to move from one field to the next. To check the boxes, click your mouse on top of the box Oiherudse, please print or type. 1. Contact Information: Owner Name"�Ca y L LeA-- Facility Name utCP/) f I Sa ei✓i ac is l(1-e.SS �,/� Mailing Address mot, 1 �P �` -7 l� �n 60 — 3-0 0 M0('0 IrA 1 ✓l , Iv e . City 1� (•t /'/'�� State / Zip Code A) ,J /y�9 L/ Telephone Number M o ia) 5 6 Z - 5 4'41 Fax Number e-mail Address e r @ al caf-e, 1--14 Ce_ei f. C oM 2. Location of facility producing discharge: Check here if same as above ❑ Street Address or State Road 3 3 Le K, h -�0n%.f City W S n - Sa LQn-m State / Zip Code A C 2 j D �- County (- ,4ra/oj'tSj 14C. 3. Operator Information: Marne of the firm, consultant or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORC) Name ✓rG� S�` S�� �IUS� C�?.S�t�hyl ? 1�n r'A C��� j/1C . Mailing Address 7by / old (ja Ke- 4:�/'es � S'u 1 k 103 City kalp_;a b State / Zip Code /Vr / %-%/(o Telephone Number Fax Number 4. Ownership Status: Federal ❑ Page I o! 3 0/1) 8-7Z - 6&60 (0/19) 6n-4-99(o D EC 3. 0 2008 State ❑ Private [ Public ❑ DFNImo' PP€N R WATER QUALITY POINT SOURCE BRANCH C-GW 05108 Vlit, L.J Vv VJ.VL'J LIVVI\VVLI\ JJU-I(Pt-LvUV P.0 NPDES PERMIT APPLICATION - SHORT FORK C - 'GW For discharges associated with groundwater treatment facilities. 5. Products recovered: Gasoline ❑ Diesel fuel ❑ 6. Number of separate. discharge points: ! Solvents ❑ Other 7. Frequency of discharge: Continuous [jam If intermittent: Days per week discharge occurs: .7 Outfall Identification number(s) 601 S. Treatment System Design flow 0, 30Z MGD Intermittent ❑ Duration: �SU'� 9. Name of receiving stream(p) (Provide a map showing the exact location of each outfall, including latitude and longitude): Sic (�'' ��- K- 10. Please list all additives to the treatment system, including chemicals or nutrients, that have the potential to be discharged. A]� 11. Is this facility located on Indian country? (check one) Yes ❑ No 12. Additional Information All applicants (including renewals): A USGS topographical map (or copy of the relevant portion) which shows all outfalls P' A summary of the most recent analytical results (effluent data, if available) containing the maximum values for each chemical detected NEW Applicants only: D Engineering Alternative Analysis v Description of remediation treatment system components, capacities, and removal efficiency for detected compounds. v If the. treatment sy stern will discharge to a storm seiner, written approval from the municipality responsible for the sewer. A list of any chemicals found in detectable amounts at the site, with the maximum observed concentration reported for each chemical (the most recent sample must be collected less than orie year prior to the date of this application) For petroleum -contaminated sites — Analyses for Volatile Organic Compounds (VOC) should be performed. Analyses for any fuel additives likely to be present at the site and for phenol and lead should also be performed, > For sites contaminated with solvents or other contaminants - EPA Method 624/625 analysis should be performed. Page 2 of 3 GGVI 050 .J.JU-I U•t-r-ouo P.0 NPDES PERMIT APPLICATION - SHORT FORM C - GW For discharges associated with groundwater treatment facilities. 13. Applicant Certif cation I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. "��& 4, �- ,�C �`� tq Ox .per Printed name of Person Signik Q Title .N` - Iz123 Signature of Applicant Date ` Borth Carolina General Statute 143-21 .6 (b)(2) provides that: Any person who knowingly makes any false statdment representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who %Wies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months,•or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, *or both, for a similar offense.) Page 3 of C-GW 05!08 z p o Summary of Recent Analytical Results - NPDES Dicharge 001 NPDES Permit NC0080853 Alcatel -Lucent USA Inc. 3370 Lexington Road, Winston-Salem, North Carolina m w ,o aa m o m m 0 Lc+ v x e�a� co m o O m o o o d Q. C N O L O d tl G O W CO) F- e� O U aO. � O (mg/L) (STD) (mg/L) (ug1L) (ug1L) (ug1L) (uglL) (ug1L) (ug1L) (ug1L) PASS/ FAIL 6/9/2008 <5.0 6.9 1.2 <1.0 <1.0 2.6 2.7 <1.0 <1.0 <50.0 PASS 7/16/2008 <5.0 6.8 <1.0 8/13/2008 <5.0 7.1 <1.7 9/9/2008 11.9 7.1 <1.0 <1.0 <1.0 2.4 4.4 <1.0 <1.0 <50.0 PASS 10/23/2008 <5.0 6.9 <1.1 11 /12/2008 <5.0 6.8 <1.1 MAXIMUM 11.9 7.1 1.2 <1.0 <1.0 2.6 4.4 <1.0 <1.0 <60.0 PASS FACT SHEET FOR EXPEDITED PERMIT RENEWALS Basic Information to determine potential for expedited permit renewal Reviewer/Datejl—yLrp Permit Number tvcniD I e 0 ,r3 Facility Name ,L UC FA;7' 'T 60f ,SA(4#A 'SUSS , P CZ! Basin Name/Sub-basin number a 3 - 0 % -Q , Receiving Stream 'rtb Cku - Stream Classification in Permit Does permit need NH3 limits? Does permit need TRC limits? Does permit have toxicity testing? Does permit have Special Conditions? 9z Does permit have instream monitorin ? Is the stream impaired on 303 d list)? Any obvious compliance concerns? Any permit mods since lastpermit? Existing expiration date — -� New expiration date 6 P-3 0 1 Al New a date Miscellaneous Comments YES_L,e*-` This is a SIMPLE EXPEDITED permit renewal (administrative renewal with no changes, or only minor changes such as TRC, NH3, name/ownership changes). Include conventional WTPs in this group. YES_ This is a MORE COMPLEX EXPEDITED permit renewal (includes Special Conditions (such as EAA, Wastewater Management Plan), 303(d) listed, toxicity testing, instream monitoring, compliance concerns, phased limits). Basin Coordinator to make case -by -case decision. YES_ This permit CANNOT BE EXPEDITED for one of the following reasons: • Major Facility (municipal/industrial) • Minor Municipals with pretreatment program • Minor Industrials subject to Fed Effluent Guidelines (lb/day limits for BOD, TSS, etc) • Limits based on reasonable potential analysis (metals, GW remediation organics) • Permitted flow > 0.5 MGD (requires full Fact Sheet) • Permits determined by Basin Coordinator to be outside expedited process TB Version 8/18/2006 (NPDES Server/Current Versions/Expedited Fact Sheet)